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<br />Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2014-2015 <br />COUNCIL MEMBER <br />DISTRICT 1 <br />Valerie Poindexter <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20147/1/2014Total Appropriation for Fiscal Year 2014-15$8,550.00 <br />6/6/20145/27/2014Refreshments for wainaku community meeting$16.16$8,533.84 <br />Gas for car rental HSAC meeting Oahu, $12.33 Split 3ways K. Eoff, M. David, V. Poindexter- <br />6/27/20146/13/2014$4.11$8,529.73 <br />$4.11ea <br />6/27/20146/13/2014car rental HSAC meeting Oahu, $86.32 Split 3ways K. Eoff, M. David, V. Poindexter-$28.78ea$28.78$8,500.95 <br />Hotel stay 2nights HSAC meeting Oahu, $636.59 split 3ways K. Eoff & M. David -$212.20ea, V. <br />6/27/20146/13/2014$212.19$8,288.76 <br />Poindexter-$212.19 <br />6/27/20146/21/20144dz malasadas for community event in Honokaa, Hurricane prep. Week$53.00$8,235.76 <br />6/27/20146/25/2014Pizzas for Certificate presentation Honokaa Boys Volleyball 3rd in state$65.62$8,170.14 <br />7/21/20147/4/2014Refreshments for Paauhau community association meeting$50.25$8,119.89 <br />7/21/20147/12/2014Flight purchase NACo Conference in Louisiana 2014$1,453.42$6,666.47 <br />7/21/20147/12/2014Advanced Per diem for NACo Conference in Louisiana 2014$301.25$6,365.22 <br />7/21/20147/12/2014$577.46$5,787.76 <br />2nights Hotel stay for NACo Conference in Louisiana 2014 <br />7/21/20147/13/2014$38.00$5,749.76 <br />Shuttle service fee from airport to hotel v/v during NACo Conference in Louisiana 2014 <br />7/21/20147/13/2014$515.00$5,234.76 <br />Registration fee for NACo Conference in Louisiana 2014 <br />Shipping & Handling for Flowers & Tropical foliage for NACo- total $148.21-3way split- D. Onishi <br />8/21/20147/8/2014$49.40$5,185.36 <br />$49.41, D. Kanuha $49.40, V. Poindexter $49.40 <br />Leis for NACo Conference to be presented to the new President of NACo- total $43.75- split 3ways- <br />8/21/20147/12/2014$14.59$5,170.77 <br />V. Poindexter $14.59, D. Onishi $14.58, D. Kanuha $14.58 <br />9/5/20147/12/2014Baggage fee form Delta airlines for trip to NACo conference in Louisiana 2014$25.00$5,145.77 <br />9/5/20147/15/2014Baggage fee form Delta airlines for trip to NACo conference in Louisiana 2014$25.00$5,120.77 <br /> <br />